AI-Agents for Handoffs in Construction working with Xero
Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Attach material supplier invoice PDFs to matching open bills.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
10 toolsAttach emailed subcontractor invoices to matching pending bills.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
10 toolsLink subcontractor bill decisions to finance tasks.
Your finance team sees the decision and next step in its task, with a link back to the bill.
15 toolsKeep revised trade invoices with their pending bills.
Your pending bill carries the corrected invoice with its earlier version linked when the match is clear.
4 tools